GST Details of SHIVA CORPORATION (INDIA) LIMITED   08AAKCS3004M1Z7   Rajasthan

Details

Trade Name

shiva corporation (india) limited

Legal Name

shiva corporation (india) limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

A-24, AMBABARI, SIKAR ROAD, Jaipur, Rajasthan, 302012

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - JAIPUR, Commissionerate - JAIPUR, Division - CGST Division- Jaipur(North), Range - GST RANGE-IX

State Jurisdiction

State - Rajasthan, Zone - Jaipur-IV, Circle - Circle-G, Jaipur IV, Ward - Circle-G, Jaipur IV, AC / CTO Ward (Jurisdictional Office)

GSTIN profile last fetched on Wed Jul 30 2025 and GST Returns status last fetched on Sun Aug 17 2025.

Recent GST Returns As on Sun Aug 17 2025

The latest GSTR3B was filled for the period June 2025-2026. The latest GSTR3B was filled for the period May 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026June11 Jul 2025
2025-2026May28 Jun 2025
2025-2026April28 May 2025
2024-2025March07 May 2025
2024-2025February19 Mar 2025
2024-2025January21 Feb 2025
2024-2025December24 Jan 2025
2024-2025November21 Dec 2024
2024-2025October25 Nov 2024
2024-2025September24 Oct 2024
GSTR3B
FYPeriodFiling Date
2025-2026May28 Jun 2025
2025-2026April28 May 2025
2024-2025March09 May 2025
2024-2025February20 Mar 2025
2024-2025January21 Feb 2025
2024-2025December24 Jan 2025
2024-2025November21 Dec 2024
2024-2025October25 Nov 2024
2024-2025September24 Oct 2024
2024-2025August23 Sep 2024
GSTR9C
FYPeriodFiling Date
2021-2022Annual31 Mar 2025
2022-2023Annual12 Jan 2025
2023-2024Annual07 Jan 2025
2020-2021Annual08 Jul 2023
2018-2019Annual31 Dec 2020
2017-2018Annual04 Feb 2020
GSTR9
FYPeriodFiling Date
2022-2023Annual12 Jan 2025
2023-2024Annual06 Jan 2025
2021-2022Annual30 Jun 2023
2020-2021Annual29 Jun 2023
2019-2020Annual29 Jun 2023
2018-2019Annual31 Dec 2020
2017-2018Annual31 Jan 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 25059000
  • 69010010
  • 73081000
  • 84122990
  • 87032191
  • 00440225
  • 00440290
  • 00440402
  • 00440410
  • 00440245
Business Owners

rakesh goyal

yagya pratap singh shekhawat

gaurav bhardwaj

arpana shekhawat

sanjay kumar garg

amar singh rathore

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Works Contract
  • Service Provision
  • Recipient of Goods or Services
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